|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
PAPADAHANDI
|
OR-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24Z270220241074830
|
27/02/2024
|
BHABANI PUJARI
|
2430007020WL077945
|
BHABANI PUJARI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093028
|
|
BHABANI PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
PAPADAHANDI
|
OR-30-007-020-003/33044
(SEMALA)
|
2430007020NRG24Z270220241074829
|
27/02/2024
|
SANKAR PUJARI
|
2430007020WL077945
|
SANKAR PUJARI
|
00045
|
BARB0NABARA
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093027
|
|
SANKAR PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
3
|
PAPADAHANDI
|
OR-30-007-020-002/21232
(SEMALA)
|
2430007020NRG24Z270220241074888
|
27/02/2024
|
BALARAM GOUDA
|
2430007020WL077946
|
BALARAM GOUDA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093026
|
|
BALARAM GAUDA
|
STATE BANK OF INDIA(508548)
|
|
4
|
PAPADAHANDI
|
OR-30-007-020-002/21261
(SEMALA)
|
2430007020NRG24Z270220241074892
|
27/02/2024
|
JUGESWAR RAO
|
2430007020WL077946
|
JUGESWAR RAO
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093016
|
|
MR JUGESWAR RAO
|
STATE BANK OF INDIA(508548)
|
|
5
|
PAPADAHANDI
|
OR-30-007-020-002/21337
(SEMALA)
|
2430007020NRG24Z270220241074897
|
27/02/2024
|
PITAMBAR MAJHI
|
2430007020WL077946
|
PITAMBAR MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093022
|
|
MR PITAMBAR MAJHI
|
STATE BANK OF INDIA(508548)
|
|
6
|
PAPADAHANDI
|
OR-30-007-020-002/21348
(SEMALA)
|
2430007020NRG24Z270220241074900
|
27/02/2024
|
KETAKI NAYAK
|
2430007020WL077946
|
KETAKI NAYAK
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093018
|
|
MRS KETAKI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
7
|
PAPADAHANDI
|
OR-30-007-020-002/21410
(SEMALA)
|
2430007020NRG24Z270220241074904
|
27/02/2024
|
MADHU GOUD
|
2430007020WL077946
|
MADHU GOUD
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093020
|
|
MADHU GAUDA
|
STATE BANK OF INDIA(508548)
|
|
8
|
PAPADAHANDI
|
OR-30-007-020-002/21411
(SEMALA)
|
2430007020NRG24Z270220241074907
|
27/02/2024
|
Yoshada majhi
|
2430007020WL077946
|
Yoshada majhi
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093017
|
|
MRS JOSHADA MAJHI
|
STATE BANK OF INDIA(508548)
|
|
9
|
PAPADAHANDI
|
OR-30-007-020-002/21419
(SEMALA)
|
2430007020NRG24Z270220241074909
|
27/02/2024
|
GHASINI PUJARI
|
2430007020WL077946
|
GHASINI PUJARI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093021
|
|
MRS GHASINI PUJARI
|
STATE BANK OF INDIA(508548)
|
|
10
|
PAPADAHANDI
|
OR-30-007-020-002/21530
(SEMALA)
|
2430007020NRG24Z270220241074916
|
27/02/2024
|
BHAGBAN MAJHI
|
2430007020WL077946
|
BHAGBAN MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093023
|
|
MR BHAGBAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
11
|
PAPADAHANDI
|
OR-30-007-020-002/21605
(SEMALA)
|
2430007020NRG24Z270220241074922
|
27/02/2024
|
BAISAKHU BHATRA
|
2430007020WL077946
|
BAISAKHU BHATRA
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093025
|
|
BAISAKHU BHATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
PAPADAHANDI
|
OR-30-007-020-002/21605
(SEMALA)
|
2430007020NRG24Z270220241074921
|
27/02/2024
|
SAMBHU MAJHI
|
2430007020WL077946
|
SAMBHU MAJHI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093024
|
|
MR SAMBHU BHATRA
|
STATE BANK OF INDIA(508548)
|
|
13
|
PAPADAHANDI
|
OR-30-007-020-003/33035
(SEMALA)
|
2430007020NRG24Z270220241074819
|
27/02/2024
|
CHANDRA SEKHAR JANI
|
2430007020WL077945
|
CHANDRA SEKHAR JANI
|
00415
|
SBIN0004737
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093019
|
|
MR CHANDRA SEKHAR JANI FE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8855
|
8855
|
|
|
|
|
|
|
|
|
14
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24Z270220241074823
|
27/02/2024
|
BAIDANATH BHATARA
|
2430007020WL077945
|
BAIDANATH BHATARA
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093031
|
|
BAIDYANATH BHATARA
|
UNION BANK OF INDIA(508500)
|
|
15
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24Z270220241074826
|
27/02/2024
|
SUMITRA MAJHI
|
2430007020WL077945
|
SUMITRA MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093029
|
|
SUMITRA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
PAPADAHANDI
|
OR-30-007-020-003/33040
(SEMALA)
|
2430007020NRG24Z270220241074825
|
27/02/2024
|
TULARAM MAJHI
|
2430007020WL077945
|
TULARAM MAJHI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093030
|
|
TULARAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24Z270220241074827
|
27/02/2024
|
JALADHAR JANI
|
2430007020WL077945
|
JALADHAR JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093032
|
|
JALADHARA JANI
|
UNION BANK OF INDIA(508500)
|
|
18
|
PAPADAHANDI
|
OR-30-007-020-003/33043
(SEMALA)
|
2430007020NRG24Z270220241074828
|
27/02/2024
|
PADMA JANI
|
2430007020WL077945
|
PADMA JANI
|
00468
|
UBIN0562513
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093033
|
|
Ms. PADMA JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4025
|
4025
|
|
|
|
|
|
|
|
|
19
|
PAPADAHANDI
|
OR-30-007-020-003/33035
(SEMALA)
|
2430007020NRG24Z270220241074820
|
27/02/2024
|
CHANCHALABATI JANI
|
2430007020WL077945
|
CHANCHALABATI JANI
|
00468
|
UBIN0810606
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093034
|
|
CHANCHALABATI JANI
|
UNION BANK OF INDIA(508500)
|
|
20
|
PAPADAHANDI
|
OR-30-007-020-003/33036
(SEMALA)
|
2430007020NRG24Z270220241074822
|
27/02/2024
|
JEMA JANI
|
2430007020WL077945
|
JEMA JANI
|
00468
|
UBIN0810606
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093036
|
|
Ms. JEMAMANI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
21
|
PAPADAHANDI
|
OR-30-007-020-003/33036
(SEMALA)
|
2430007020NRG24Z270220241074821
|
27/02/2024
|
KRISHNA JANI
|
2430007020WL077945
|
KRISHNA JANI
|
00468
|
UBIN0810606
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093035
|
|
KRISNA JANI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2415
|
2415
|
|
|
|
|
|
|
|
|
22
|
PAPADAHANDI
|
OR-30-007-020-002/21099
(SEMALA)
|
2430007020NRG24Z270220241074880
|
27/02/2024
|
GURUBANDHU MAJHI
|
2430007020WL077946
|
GURUBANDHU MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093011
|
|
Mrs. GURUBANDHU MAJI
|
UTKAL GRAMEEN BANK(607234)
|
|
23
|
PAPADAHANDI
|
OR-30-007-020-002/21261
(SEMALA)
|
2430007020NRG24Z270220241074890
|
27/02/2024
|
PADUM RAO
|
2430007020WL077946
|
PADUM RAO
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093012
|
|
PADUM KUMAR RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
PAPADAHANDI
|
OR-30-007-020-002/21261
(SEMALA)
|
2430007020NRG24Z270220241074889
|
27/02/2024
|
SUSHILA RAO
|
2430007020WL077946
|
SUSHILA RAO
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093010
|
|
SUSILA RAO
|
UNION BANK OF INDIA(508500)
|
|
25
|
PAPADAHANDI
|
OR-30-007-020-002/21359
(SEMALA)
|
2430007020NRG24Z270220241074901
|
27/02/2024
|
TANKA MAJHI
|
2430007020WL077946
|
TANKA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093009
|
|
TANKO MAJHI
|
UNION BANK OF INDIA(508500)
|
|
26
|
PAPADAHANDI
|
OR-30-007-020-002/21487
(SEMALA)
|
2430007020NRG24Z270220241074911
|
27/02/2024
|
KUSUMA GOUD
|
2430007020WL077946
|
KUSUMA GOUD
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093014
|
|
KUSUMA GAUD
|
UNION BANK OF INDIA(508500)
|
|
27
|
PAPADAHANDI
|
OR-30-007-020-002/21519
(SEMALA)
|
2430007020NRG24Z270220241074913
|
27/02/2024
|
HARISCHANDRA NAYAK
|
2430007020WL077946
|
HARISCHANDRA NAYAK
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093013
|
|
HARIS CHANDRA NAYAK
|
UNION BANK OF INDIA(508500)
|
|
28
|
PAPADAHANDI
|
OR-30-007-020-002/21631
(SEMALA)
|
2430007020NRG24Z270220241074923
|
27/02/2024
|
RATNABAI RAO
|
2430007020WL077946
|
RATNABAI RAO
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093015
|
|
RATNABATI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
PAPADAHANDI
|
OR-30-007-020-003/32811
(SEMALA)
|
2430007020NRG24Z270220241074815
|
27/02/2024
|
BHIMA MAJHI
|
2430007020WL077945
|
BHIMA MAJHI
|
00468
|
UBIN0819409
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093037
|
|
BHIMA MAJHI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6440
|
6440
|
|
|
|
|
|
|
|
|
30
|
PAPADAHANDI
|
OR-30-007-020-002/21195
(SEMALA)
|
2430007020NRG24Z270220241074881
|
27/02/2024
|
CHITAMANI GOUD
|
2430007020WL077946
|
CHITAMANI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093039
|
|
Mrs. CHITAMANI GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
31
|
PAPADAHANDI
|
OR-30-007-020-002/21196
(SEMALA)
|
2430007020NRG24Z270220241074883
|
27/02/2024
|
BALMATI GOUD
|
2430007020WL077946
|
BALMATI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092966
|
|
BALAMATI . GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
32
|
PAPADAHANDI
|
OR-30-007-020-002/21196
(SEMALA)
|
2430007020NRG24Z270220241074882
|
27/02/2024
|
BALRAM GOUDA
|
2430007020WL077946
|
BALRAM GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093038
|
|
BALARAM GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
PAPADAHANDI
|
OR-30-007-020-002/21202
(SEMALA)
|
2430007020NRG24Z270220241074884
|
27/02/2024
|
JAGARNATH BHATRA
|
2430007020WL077946
|
JAGARNATH BHATRA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093008
|
|
MR JAGANNATH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
34
|
PAPADAHANDI
|
OR-30-007-020-002/21205
(SEMALA)
|
2430007020NRG24Z270220241074885
|
27/02/2024
|
LAXMI NAYAK
|
2430007020WL077946
|
LAXMI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093007
|
|
Mrs. LAXMI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
35
|
PAPADAHANDI
|
OR-30-007-020-002/21229
(SEMALA)
|
2430007020NRG24Z270220241074886
|
27/02/2024
|
NARA hari GOUD
|
2430007020WL077946
|
NARA hari GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092972
|
|
Mrs. NARAHARI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
36
|
PAPADAHANDI
|
OR-30-007-020-002/21229
(SEMALA)
|
2430007020NRG24Z270220241074887
|
27/02/2024
|
SARA GOUDA
|
2430007020WL077946
|
SARA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092971
|
|
Miss. SARA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
37
|
PAPADAHANDI
|
OR-30-007-020-002/21261
(SEMALA)
|
2430007020NRG24Z270220241074891
|
27/02/2024
|
JAYANTI RAO
|
2430007020WL077946
|
JAYANTI RAO
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093040
|
|
JAYANTI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
PAPADAHANDI
|
OR-30-007-020-002/21273
(SEMALA)
|
2430007020NRG24Z270220241074893
|
27/02/2024
|
BALRAM PUJARI
|
2430007020WL077946
|
BALRAM PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092969
|
|
BALARAM PUJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
PAPADAHANDI
|
OR-30-007-020-002/21273
(SEMALA)
|
2430007020NRG24Z270220241074894
|
27/02/2024
|
DAIMATI PUJARI
|
2430007020WL077946
|
DAIMATI PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092961
|
|
DALAMATI . PUJARI
|
UTKAL GRAMEEN BANK(607234)
|
|
40
|
PAPADAHANDI
|
OR-30-007-020-002/21330
(SEMALA)
|
2430007020NRG24Z270220241074895
|
27/02/2024
|
LALITA GOUD
|
2430007020WL077946
|
LALITA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092962
|
|
Mrs. LALITA GAUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
41
|
PAPADAHANDI
|
OR-30-007-020-002/21330
(SEMALA)
|
2430007020NRG24Z270220241074896
|
27/02/2024
|
RASMITA GOUDA
|
2430007020WL077946
|
RASMITA GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092980
|
|
RASHMITA GOUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
PAPADAHANDI
|
OR-30-007-020-002/21340
(SEMALA)
|
2430007020NRG24Z270220241074899
|
27/02/2024
|
RAJUBAI DARUA
|
2430007020WL077946
|
RAJUBAI DARUA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092965
|
|
RAIJABAI PADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
PAPADAHANDI
|
OR-30-007-020-002/21364
(SEMALA)
|
2430007020NRG24Z270220241074902
|
27/02/2024
|
PARBATI NAYAK
|
2430007020WL077946
|
PARBATI NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093045
|
|
Mrs. PARBATI NAYAK
|
UTKAL GRAMEEN BANK(607234)
|
|
44
|
PAPADAHANDI
|
OR-30-007-020-002/21370
(SEMALA)
|
2430007020NRG24Z270220241074903
|
27/02/2024
|
RABI GOUD
|
2430007020WL077946
|
RABI GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093044
|
|
RABI GAUDA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
PAPADAHANDI
|
OR-30-007-020-002/21410
(SEMALA)
|
2430007020NRG24Z270220241074905
|
27/02/2024
|
SURJYA GOUD
|
2430007020WL077946
|
SURJYA GOUD
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092979
|
|
Ms. SURYA GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
46
|
PAPADAHANDI
|
OR-30-007-020-002/21411
(SEMALA)
|
2430007020NRG24Z270220241074906
|
27/02/2024
|
KUNTI MAJHI
|
2430007020WL077946
|
KUNTI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092970
|
|
Miss. KUNTI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
47
|
PAPADAHANDI
|
OR-30-007-020-002/21419
(SEMALA)
|
2430007020NRG24Z270220241074908
|
27/02/2024
|
BUDURAM PUJARI
|
2430007020WL077946
|
BUDURAM PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092981
|
|
Mr. BUDURAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
48
|
PAPADAHANDI
|
OR-30-007-020-002/21451
(SEMALA)
|
2430007020NRG24Z270220241074910
|
27/02/2024
|
NIRMALA KAMARLA
|
2430007020WL077946
|
NIRMALA KAMARLA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092963
|
|
Mrs. NILANDRI KAMARLA
|
UTKAL GRAMEEN BANK(607234)
|
|
49
|
PAPADAHANDI
|
OR-30-007-020-002/21487
(SEMALA)
|
2430007020NRG24Z270220241074912
|
27/02/2024
|
PANCHALI GOUDA
|
2430007020WL077946
|
PANCHALI GOUDA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092975
|
|
Ms. PANCHALI GOUDA
|
UTKAL GRAMEEN BANK(607234)
|
|
50
|
PAPADAHANDI
|
OR-30-007-020-002/21520
(SEMALA)
|
2430007020NRG24Z270220241074915
|
27/02/2024
|
PILABAI DURUA
|
2430007020WL077946
|
PILABAI DURUA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092964
|
|
PILABAI DURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
PAPADAHANDI
|
OR-30-007-020-002/21535
(SEMALA)
|
2430007020NRG24Z270220241074917
|
27/02/2024
|
LALITA MAJHI
|
2430007020WL077946
|
LALITA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092967
|
|
Miss. LALITA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
52
|
PAPADAHANDI
|
OR-30-007-020-002/21540
(SEMALA)
|
2430007020NRG24Z270220241074918
|
27/02/2024
|
PADALAM NAYAK
|
2430007020WL077946
|
PADALAM NAYAK
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092968
|
|
PADALAM NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
PAPADAHANDI
|
OR-30-007-020-002/21584
(SEMALA)
|
2430007020NRG24Z270220241074920
|
27/02/2024
|
GORIMANI RAO
|
2430007020WL077946
|
GORIMANI RAO
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092977
|
|
GORAMANI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
PAPADAHANDI
|
OR-30-007-020-002/21584
(SEMALA)
|
2430007020NRG24Z270220241074919
|
27/02/2024
|
URMILA RAO
|
2430007020WL077946
|
URMILA RAO
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092978
|
|
URMILABAI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
PAPADAHANDI
|
OR-30-007-020-002/21631
(SEMALA)
|
2430007020NRG24Z270220241074924
|
27/02/2024
|
MEERA RAO
|
2430007020WL077946
|
MEERA RAO
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092976
|
|
JOSILA RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007020NRG24Z270220241074928
|
27/02/2024
|
DALIMBA MAJHI
|
2430007020WL077946
|
DALIMBA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092960
|
|
DALIMBA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
57
|
PAPADAHANDI
|
OR-30-007-020-002/21774
(SEMALA)
|
2430007020NRG24Z270220241074927
|
27/02/2024
|
TRINATH MAJHI
|
2430007020WL077946
|
TRINATH MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092959
|
|
TRINATH MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
PAPADAHANDI
|
OR-30-007-020-003/20754
(SEMALA)
|
2430007020NRG24Z270220241074786
|
27/02/2024
|
DHANURJAY MAJHI
|
2430007020WL077945
|
DHANURJAY MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093001
|
|
Mr. DHANURJAY MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
59
|
PAPADAHANDI
|
OR-30-007-020-003/20754
(SEMALA)
|
2430007020NRG24Z270220241074787
|
27/02/2024
|
GORIMANI MAJHI
|
2430007020WL077945
|
GORIMANI MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093000
|
|
Mrs. GORI MANI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
60
|
PAPADAHANDI
|
OR-30-007-020-003/20755
(SEMALA)
|
2430007020NRG24Z270220241074788
|
27/02/2024
|
BHAGAT MAJHI
|
2430007020WL077945
|
BHAGAT MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093046
|
|
BHAGAT MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
PAPADAHANDI
|
OR-30-007-020-003/20755
(SEMALA)
|
2430007020NRG24Z270220241074789
|
27/02/2024
|
UTTAM MAJHI
|
2430007020WL077945
|
UTTAM MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092957
|
|
UTTAM MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
PAPADAHANDI
|
OR-30-007-020-003/20763
(SEMALA)
|
2430007020NRG24Z270220241074790
|
27/02/2024
|
SUKRU JANI
|
2430007020WL077945
|
SUKRU JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093002
|
|
SHUKYU JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
PAPADAHANDI
|
OR-30-007-020-003/20768
(SEMALA)
|
2430007020NRG24Z270220241074791
|
27/02/2024
|
SADASHIB PUJARI
|
2430007020WL077945
|
SADASHIB PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093048
|
|
SADASHIB PUJARI
|
UNION BANK OF INDIA(508500)
|
|
64
|
PAPADAHANDI
|
OR-30-007-020-003/20777
(SEMALA)
|
2430007020NRG24Z270220241074792
|
27/02/2024
|
DASHRATH JANI
|
2430007020WL077945
|
DASHRATH JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093003
|
|
Mr. DASRATHI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
65
|
PAPADAHANDI
|
OR-30-007-020-003/20777
(SEMALA)
|
2430007020NRG24Z270220241074793
|
27/02/2024
|
KUMARI JANI
|
2430007020WL077945
|
KUMARI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093006
|
|
Mrs. KUMARI JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
66
|
PAPADAHANDI
|
OR-30-007-020-003/20835
(SEMALA)
|
2430007020NRG24Z270220241074794
|
27/02/2024
|
GHENUA JANI
|
2430007020WL077945
|
GHENUA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093041
|
|
GHENUA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
PAPADAHANDI
|
OR-30-007-020-003/20866
(SEMALA)
|
2430007020NRG24Z270220241074796
|
27/02/2024
|
UAMERDEI JANI
|
2430007020WL077945
|
UAMERDEI JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093043
|
|
AMARA DEI JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
PAPADAHANDI
|
OR-30-007-020-003/20882
(SEMALA)
|
2430007020NRG24Z270220241074797
|
27/02/2024
|
KRUSHNA MAJHI
|
2430007020WL077945
|
KRUSHNA MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092973
|
|
Mrs. KRUSHNA MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
69
|
PAPADAHANDI
|
OR-30-007-020-003/20959
(SEMALA)
|
2430007020NRG24Z270220241074801
|
27/02/2024
|
DHANJAY HARIJON
|
2430007020WL077945
|
DHANJAY HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093004
|
|
Mr. DHANJAY HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
70
|
PAPADAHANDI
|
OR-30-007-020-003/20959
(SEMALA)
|
2430007020NRG24Z270220241074802
|
27/02/2024
|
PURNI HARIJON
|
2430007020WL077945
|
PURNI HARIJON
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093005
|
|
Mr. PURNI HARIJON
|
UTKAL GRAMEEN BANK(607234)
|
|
71
|
PAPADAHANDI
|
OR-30-007-020-003/21053
(SEMALA)
|
2430007020NRG24Z270220241074803
|
27/02/2024
|
NANDA JANI
|
2430007020WL077945
|
NANDA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093042
|
|
NANDA JANI
|
UNION BANK OF INDIA(508500)
|
|
72
|
PAPADAHANDI
|
OR-30-007-020-003/32525
(SEMALA)
|
2430007020NRG24Z270220241074804
|
27/02/2024
|
TULARAM MAJHI
|
2430007020WL077945
|
TULARAM MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093047
|
|
TULARAM . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
73
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24Z270220241074805
|
27/02/2024
|
MUKUNDO MAJHI
|
2430007020WL077945
|
MUKUNDO MAJHI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092956
|
|
MAKUNDA . MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
74
|
PAPADAHANDI
|
OR-30-007-020-003/32559
(SEMALA)
|
2430007020NRG24Z270220241074807
|
27/02/2024
|
JUDHISTIRO PUJARI
|
2430007020WL077945
|
JUDHISTIRO PUJARI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878093049
|
|
JUDHESTI PUJARI
|
UNION BANK OF INDIA(508500)
|
|
75
|
PAPADAHANDI
|
OR-30-007-020-003/32578
(SEMALA)
|
2430007020NRG24Z270220241074808
|
27/02/2024
|
MULA JANI
|
2430007020WL077945
|
MULA JANI
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092958
|
|
MULABATI . JANI
|
UTKAL GRAMEEN BANK(607234)
|
|
76
|
PAPADAHANDI
|
OR-30-007-020-003/33039
(SEMALA)
|
2430007020NRG24Z270220241074824
|
27/02/2024
|
USHABATI BHATARA
|
2430007020WL077945
|
USHABATI BHATARA
|
00474
|
SBIN0RRUKGB
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092974
|
|
Ms. USHABATI MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37835
|
37835
|
|
|
|
|
|
|
|
|
77
|
PAPADAHANDI
|
OR-30-007-020-002/21340
(SEMALA)
|
2430007020NRG24Z270220241074898
|
27/02/2024
|
DEVI DURUA
|
2430007020WL077946
|
DEVI DURUA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092985
|
|
DEB DHURUA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
PAPADAHANDI
|
OR-30-007-020-002/21519
(SEMALA)
|
2430007020NRG24Z270220241074914
|
27/02/2024
|
NARAHARI NAYAK
|
2430007020WL077946
|
NARAHARI NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092997
|
|
NARAHARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
PAPADAHANDI
|
OR-30-007-020-002/21631
(SEMALA)
|
2430007020NRG24Z270220241074925
|
27/02/2024
|
BANAMALI RAO
|
2430007020WL077946
|
BANAMALI RAO
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092995
|
|
BANAMALI RAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
PAPADAHANDI
|
OR-30-007-020-002/21684
(SEMALA)
|
2430007020NRG24Z270220241074926
|
27/02/2024
|
BALRAM MAJHI
|
2430007020WL077946
|
BALRAM MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092996
|
|
Mr. BALARAM MAJHI
|
UTKAL GRAMEEN BANK(607234)
|
|
81
|
PAPADAHANDI
|
OR-30-007-020-003/20843
(SEMALA)
|
2430007020NRG24Z270220241074795
|
27/02/2024
|
MENKA JANI
|
2430007020WL077945
|
MENKA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092987
|
|
MENKA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007020NRG24Z270220241074799
|
27/02/2024
|
PADMINI GADBA
|
2430007020WL077945
|
PADMINI GADBA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092982
|
|
PADMANI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
PAPADAHANDI
|
OR-30-007-020-003/20914
(SEMALA)
|
2430007020NRG24Z270220241074798
|
27/02/2024
|
TRIPATI GADBA
|
2430007020WL077945
|
TRIPATI GADBA
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092983
|
|
TRIPATI GADABA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
PAPADAHANDI
|
OR-30-007-020-003/20917
(SEMALA)
|
2430007020NRG24Z270220241074800
|
27/02/2024
|
ANGAD NAYAK
|
2430007020WL077945
|
ANGAD NAYAK
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092984
|
|
ANGAD NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
PAPADAHANDI
|
OR-30-007-020-003/32532
(SEMALA)
|
2430007020NRG24Z270220241074806
|
27/02/2024
|
BHABANI MAJHI
|
2430007020WL077945
|
BHABANI MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092998
|
|
BHABANI MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
PAPADAHANDI
|
OR-30-007-020-003/32779
(SEMALA)
|
2430007020NRG24Z270220241074809
|
27/02/2024
|
SADASIBA JANI
|
2430007020WL077945
|
SADASIBA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092988
|
|
SADANASHIBA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24Z270220241074810
|
27/02/2024
|
CHAITANYA JANI
|
2430007020WL077945
|
CHAITANYA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092991
|
|
CHAITANYA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
PAPADAHANDI
|
OR-30-007-020-003/32780
(SEMALA)
|
2430007020NRG24Z270220241074811
|
27/02/2024
|
SUMITRA JANI
|
2430007020WL077945
|
SUMITRA JANI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092992
|
|
SUMITRA JANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24Z270220241074812
|
27/02/2024
|
BELAN HARIJAN
|
2430007020WL077945
|
BELAN HARIJAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092989
|
|
BELANA HARIJAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
PAPADAHANDI
|
OR-30-007-020-003/32798
(SEMALA)
|
2430007020NRG24Z270220241074813
|
27/02/2024
|
MEGHAMALA HARIAN
|
2430007020WL077945
|
MEGHAMALA HARIAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092990
|
|
MEGHAMALA . HARIJAN
|
UTKAL GRAMEEN BANK(607234)
|
|
91
|
PAPADAHANDI
|
OR-30-007-020-003/32801
(SEMALA)
|
2430007020NRG24Z270220241074814
|
27/02/2024
|
Pabitra Chalan
|
2430007020WL077945
|
Pabitra Chalan
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092986
|
|
PABITRA CHALAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
PAPADAHANDI
|
OR-30-007-020-003/32814
(SEMALA)
|
2430007020NRG24Z270220241074816
|
27/02/2024
|
BHAGABAN MAJHI
|
2430007020WL077945
|
BHAGABAN MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092993
|
|
BHAGABAN MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
PAPADAHANDI
|
OR-30-007-020-003/32817
(SEMALA)
|
2430007020NRG24Z270220241074817
|
27/02/2024
|
PURNA CHALAN
|
2430007020WL077945
|
PURNA CHALAN
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092994
|
|
PURNNA CHALAN
|
UNION BANK OF INDIA(508500)
|
|
94
|
PAPADAHANDI
|
OR-30-007-020-003/32869
(SEMALA)
|
2430007020NRG24Z270220241074818
|
27/02/2024
|
TABHA MAJHI
|
2430007020WL077945
|
TABHA MAJHI
|
00691
|
IPOS0000001
|
805
|
805
|
Processed
|
27/02/2024
|
|
0878092999
|
|
TABHA MAJHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14490
|
14490
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
75670
|
75670
|
|
|
|
|
|
|
|